Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,643.82	2,513.57	1,865.53	1,691.69	1,839.24
Excise Duty	-	-	-	-	-
Net Sales	2,643.82	2,513.57	1,865.53	1,691.69	1,839.24
Other Income	19.38	12.14	12.08	12.57	31.60
Stock Adjustments	95.97	-4.08	57.93	-73.95	38.65
Total Income	2,759.17	2,521.63	1,935.54	1,630.31	1,909.49
EXPENDITURE :
Raw Materials	2,243.76	2,048.96	1,584.89	1,327.53	1,563.89
Power and Fuel Cost	12.99	11.38	8.04	6.46	8.59
Other Manufacturing Expenses	69.87	65.73	43.22	23.14	31.38
Selling and Administration Expenses	62.67	57.66	43.98	34.60	49.74
Miscellaneous Expenses	8.59	8.34	2.66	4.52	8.20
Employee Benefit Expenses	224.61	199.90	158.48	137.34	159.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	136.69	129.66	94.29	96.71	88.56
Interest	57.41	45.12	38.93	35.26	43.00
Gross Profit	79.28	84.54	55.36	61.45	45.56
Depreciation	48.50	45.53	41.64	39.22	35.78
Profit Before Tax	30.78	39.01	13.72	22.23	9.78
Current Tax	5.77	12.93	6.09	4.59	1.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.81	-3.26	0.65	1.79	-5.44
Reported Net Profit	25.82	29.34	6.98	15.85	13.45
Extraordinary Items	3.80	-1.12	0.27	-0.18	24.27
Adjusted Net Profit	22.02	30.46	6.71	16.03	-10.82
Adjustment below Net Profit	-	-	-	-	-16.90
Profit/Loss Balance carried down	152.79	124.23	116.88	101.66	102.45
Statutory Appropriations	-	-	-	-	-
Appropriations	-1.78	0.78	-0.38	0.64	-2.66
P & L Balance carried down	180.38	152.79	124.23	116.88	101.66
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	-	-	-	-
Dividend Per Share(Rs)	0.50	-	-	-	-
Earnings Per Share-Unit Curr	3.63	23.39	5.56	12.64	10.72
Earnings Per Share(Adj)-Unit Curr	3.63	-	-	-	-
Book Value	69.16	185.45	162.69	156.83	144.70
Book Value(Adj)-Unit Curr	69.16	-	-	-	-